4800221030.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221030
- Contract number
- 4800221030
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to HU Friedy MFG CO LLC, a subsidiary of Cantel Medical Corp, located in Chicago, Illinois. The order was placed on July 28, 2026, with a requested delivery date of August 4, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is noted as being on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items: 2 double-ended mirror head 6-packs (material number MIR4DSHD6) at $42.55 per unit for a total of $85.10, and 6 brown marking rings (material number IMS-1284) at $12.25 per unit for a total of $73.50. The total purchase order amount is $158.60. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The University's tax-exempt status (number 05-8905401) is noted, and payment will be made to the University of Nebraska Medical Center Accounts Payable office. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA double ended mirror head 6 pack 42.55 85.10
Your material number: MIR4DSHD6 002 6 EA brown marking rings 12.25 73.50
Your material number: IMS-1284
Vendor: 139729
HU FRIEDY MFG CO LLC
CANTEL MEDICAL CORP
PO BOX 7410205
CHICAGO IL 60674-0205
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 08/04/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Kathy Gregg
4800221030 / 07/28/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 158.60
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .